G
Global Business Ser. 4u
SOX IT RAAS
Skills
Internal AuditManagement Consulting
19 days ago
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Important information
Contract type:
Permanent
Location:
Miami, FL, USA
Work mode:
Onsite
Published on:
9 October 2026
What they need
Hybrid – Doral, FL Contract Job Description
- Experience with and knowledge of SOX 404 controls assessment testing
- Knowledge of IT control design and effectiveness related to Internal (ITGC) Controls over Financial Reporting.
- Minimum 3-5+ years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm. CISA, CISM, CPA, CIA or similar license preferred (or in progress).
- Public Accounting, Consultancy, or Internal Audit experience
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